Income Statement

Fiscal Year: 2025
Revenues in 2025
$2,922,516
Government Grants
73%
Contributions
10%
Fundraising Events
9%
Program Services
6%
Other
2%
Investments
<1%
Membership Dues
0%
Expenses in 2025
$2,844,247
Salaries & Benefits
46%
Fees to Service Providers
20%
Other
16%
Offices, Occupancy & IT
14%
Advertising & Promotion
3%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$432,154
$279,190
-35%
Government Grants
$2,040,980
$2,129,698
+4%
Fundraising Events
$214,190
$267,921
+25%
Program Services
$133,354
$172,450
+29%
Membership Dues
$0
$0
-
Investments
$25,469
$10,539
-59%
Other
$47,680
$62,718
+32%
Total Revenues
$2,893,827
$2,922,516
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,203,443
$1,320,355
+10%
Fees to Service Providers
$708,731
$557,167
-21%
Advertising & Promotion
$91,198
$83,692
-8%
Offices, Occupancy & IT
$254,578
$400,394
+57%
Interest
$0
$1,677
-
Depreciation
$53,798
$34,658
-36%
Other
$459,287
$446,304
-3%
Total Expenses
$2,771,035
$2,844,247
+3%
Net income
2024
2025
Change
Net income
+$122,792
+$78,269
-36%
Functional Expenses
Summary
2024
2025
Change
Program
$2,481,110
$2,539,421
+2%
Admin
$68,919
$150,676
+119%
Fundraising
$221,006
$154,150
-30%
Total Expenses
$2,771,035
$2,844,247
+3%